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📚 1491PAUL JUDE BUSANTE SACMAR
Mobile: 30114429 · As-of: 2026-06-16
Oracle Invoiced
QR 10,343.00
ERPNext Invoiced
QR 10,343.00
Oracle Receipts
QR 7,960.00
ERPNext Payments
QR 7,960.00
📄 Invoices
🗄️ Oracle QR 10,343.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051211 | 1,900.00 |
| 2023-06-25 | 2023061079 | 1,583.00 |
| 2023-07-30 | 2023071426 | 1,000.00 |
| 2023-08-30 | 2023081345 | 1,500.00 |
| 2023-09-30 | 2023091372 | 1,500.00 |
| 2023-10-31 | 2023101347 | 1,500.00 |
| 2023-11-30 | 2023111325 | 1,200.00 |
| 2023-12-04 | 2023121029 | 160.00 |
| TOTAL (8) | 10,343.00 |
💻 ERPNext QR 10,343.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42366 | 1,900.00 |
| 2023-06-25 | ACC-SINV-2026-42367 | 1,583.00 |
| 2023-07-30 | ACC-SINV-2026-69744 | 1,000.00 |
| 2023-08-30 | ACC-SINV-2026-69745 | 1,500.00 |
| 2023-09-30 | ACC-SINV-2026-42370 | 1,500.00 |
| 2023-10-31 | ACC-SINV-2026-42371 | 1,500.00 |
| 2023-11-30 | ACC-SINV-2026-42372 | 1,200.00 |
| 2023-12-04 | ACC-SINV-2026-42373 | 160.00 |
| TOTAL (8) | 10,343.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,960.00
| Date | Ref | Amount |
|---|
| 2023-06-25 | 2023061148 | 1,200.00 |
| 2023-06-25 | 2023061148 | 1,200.00 |
| 2023-08-13 | 2023081145 | 550.00 |
| 2023-09-05 | 2023091042 | 1,200.00 |
| 2023-10-03 | 2023101051 | 1,200.00 |
| 2023-11-06 | 2023111082 | 1,200.00 |
| 2023-11-07 | 2023111097 | 50.00 |
| 2023-12-04 | 2023121077 | 1,200.00 |
| 2023-12-04 | 2023121077 | 160.00 |
| TOTAL (9) | 7,960.00 |
💻 ERPNext QR 7,960.00
| Date | Ref | Amount |
|---|
| 2023-06-25 | ACC-PAY-2026-29588 | 2,400.00 |
| 2023-08-13 | ACC-PAY-2026-29589 | 550.00 |
| 2023-09-05 | ACC-PAY-2026-29590 | 1,200.00 |
| 2023-10-03 | ACC-PAY-2026-29591 | 1,200.00 |
| 2023-11-06 | ACC-PAY-2026-29592 | 1,200.00 |
| 2023-11-07 | ACC-PAY-2026-29593 | 50.00 |
| 2023-12-04 | ACC-PAY-2026-29594 | 1,360.00 |
| TOTAL (7) | 7,960.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,383.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051014 | 700.00 |
| 2023-06-30 | 2023061110 | 383.00 |
| 2023-07-31 | 2023071140 | 400.00 |
| 2023-08-31 | 2023081108 | 300.00 |
| 2023-10-23 | 2023101084 | 300.00 |
| 2023-12-04 | 2023121007 | 300.00 |
| TOTAL (6) | 2,383.00 |
💻 ERPNext QR 2,383.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-03971 | 700.00 |
| 2023-06-30 | ACC-JV-2026-03972 | 383.00 |
| 2023-07-31 | ACC-JV-2026-03973 | 400.00 |
| 2023-08-31 | ACC-JV-2026-03974 | 300.00 |
| 2023-10-23 | ACC-JV-2026-03975 | 300.00 |
| 2023-12-04 | ACC-JV-2026-03976 | 300.00 |
| TOTAL (6) | 2,383.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40